"GST INVOICE-CASH-CASH\4461","22/Mar/2021","Cash","Antracol - 500 Gm (Bayer)","2.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4463","22/Mar/2021","Cash","Antracol - 1 Kg (Bayer)","5.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4463","22/Mar/2021","Cash","Antracol - 500 Gm (Bayer)","5.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4469","22/Mar/2021","Cash","Solomon - 500 Ml (Bayer)","1.0000","0.0000","PGOD000689 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4474","22/Mar/2021","Cash","Planofix - 250 Ml (Bayer)","10.0000","0.0000","DBPLA20059 - 0.00","01/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5107","22/Mar/2021","Ambika Krushi Kendra Suste( Pawar)","Ethrel - 500 Ml (Bayer)","2.0000","0.0000","DBETH21004 - 0.00","31/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/5108","22/Mar/2021","Vasundhara Agro Agency   Aran","Solomon - 250 Ml (Bayer)","23.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5108","22/Mar/2021","Vasundhara Agro Agency   Aran","Solomon - 250 Ml (Bayer)","5.0000","0.0000","PGOD000651 - 0.00","03/Sep/2022","1","0.00"